Commissioners Court - Regular Session
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14.
Meeting Date:
07/14/2009
Submitted For:
Valerie Covey
Submitted By:
Terri Countess, Commissioner Pct. #3
Department:
Commissioner Pct. #3
Agenda Item
Discuss and consider approving a line item transfer for Comm3.
Background
To cover the amount of mileage reimbursement for the Comm3 office through the end of the fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0213-004100
Prof. Svcs.
$1000
To
0100-0213-004231
Travel
$1000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/09/2009 10:34 AM
Budget Office
Ashlie Holladay
07/09/2009 11:53 AM
Form Started By:
tcountess
Started On:
07/09/2009 09:20 AM
Final Approval Date:
07/09/2009
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